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HomeMy WebLinkAboutC2005-549 - 10/18/2005 - ApprovedDEPARTMF. NT OF STATE I~F. ALTI] SERVICES !1(8) WEST 49TH ST~.~.T AUSTIN, TEXAS 78756-3199 ~-r A'l-1-' OF *T~c. XAS COl. NTY ()F 'FR.A¥IS DSH~S Du,.~...-,~t_ No. 7a/,nnn~741 ~ ~ Ctnn{~ Notk~ No. 07 The I ~ummu~.ut of Sm~ 14enith S~vic~ bcreina~ r~ m u RECTO Ar~'~VCY, dkl hmm~u~ ,~,~ I,,m · couusct in ~itin{{ w,th CORPUS CH~I~TI-~ COt.TI, FrY l~t.R3 I-[~At.TH D!.'~'I'RXCT (CXTY] h~ n~rnd to as i~O Ar~. ~ pmtm t~ now desire to muend such cout,.rm -,,-+, .... d(~) ,- fu~: SI rM]HARY OF ~AC'rlON: ~\'f']' NO. 07 : NSS - WIC ~ PARTICIPATION' .ad i terms ud coediliom nm hereby -,re, re:led mm~in in fuU forc~ and et~uci. F..XECI ~rED IN DUPUCATE ORIOINALS ON THE DATES SHOWN. t~tm PERFORMI'NO A~ ~-NCY') for ~ ia beha.if of: PI~FO~G AGENC~Y: CO~J~L~ (~I~JST~-~ COUNTY IRJBLIC HEALTH DISTRICT (CITY) RECEIVING AGENCY z DEPARTMENT O~' ~TATE I:mALTH 8E~VICI~ RECOMMI~iDED: ( Silnnm~ of ixnon .,~},m'tm:l m sip) B4~ Burn~ Dtre, ctur II- DETAILS OF AI"rACHMENTS sU~ r~SHS Prov~ ID/ T~l'm End Sore Ftm~ I ~_Y3 [/0~i 9.~.116 0?d2qd]6 93.988 0~_t2_8/06 St~ 01 01/01/O5 DIAB/CDSP RLSS/LPHS 09J01/05 0000310453 CPS/BIO-LAB 00(]0310178 NSS~VIC-CARD _0000__311~8 DS]-I8 ~ No.TJ,~O[~741 2006 ~ No. 07 09/01/O5 08/31/06 Swt~93.268 09/01/05 08J3 i~ S,~- 09/01Y~5 08t3i/06 93.283 10/OIK)~ 09/34Y~ 10.557 Towls .'1 __~ funds m.u ind~,,~-t,,.~ by n nu~ fxom the C,,-k~ of Fed~ I~ A~ (CFD/0, ff ~ I~TO B UIX",ET ~C'rlON ~ ANY ~RO AMOL'N'F A'I-rACHM]~MT IoOR D~-i'~Afl Cover I~ 2 DOCUMENT NO. 7,160005741-2006 ATrAC'H1MI~ NO. 07 PI {RCI-I. ASE ORDER NO. 0000311568 PERI:OR,MING AOEINCY: CORPUS CHRtSTI-NL~ COUNTY PUBLIC I-IRALTH DISTRICT (CITY) RECEIVINO AC~NCY PROGRAM: NLrrRIrION SERVICl~ SECTION TERM' Octo{~ 01, 2005 THRU: Sept~mi~ 30. 2006 SECTION L SCOPE OF WORK: PERIaORMINO AOENCY shall ~h,dm~er RECEIVING AGENCY'S Special Supp~ Nutnrion Program for Women, Infant, and Children (WIC) m provide ~pplemeotal food ,n~rmr,~nts, nutrition education and counseling to ~aham:¢ good hr.~lth ~ at no ea~t to low- income pruslmm and ~ wormn, irffm and childruu id~mfifiud to be ,,t uutrifio~ml ~ PERIaORMINO AOElqCY ~mll compile th~ followins:. Perfom pmfe~iotml, mdminiai_rmive and clerical ~'vi~ ueouaa~ry to d~urmi~ eligibility, provide food in.ammonia, ~nd provid~ iqmp~t,, nulrifiou eduimtio~ ~ c~)un~ling tn qnalified wom~n, inf~nta and childr~ in a ~ {~ ~ PERFORMING AOF. NCY {Julll ~ ad~l,-~- staff cowa'agu ~ ~ delivery of ~rvicea. S~vic~s ~ t~ perfortmd ~a:om'din8 m tl~ mare apecificatiotm of RECEIVING AGENCY'S Special S~ Nmrition Program for Won~n, Infants, and Children (WlC'3 and/or the United State~ Depm-tment of ,a,?iculmm (USDA) ~ rufert'nced in this c~ Attachment. During the lm'm of thin contract Attachment, USDA will i~ue mgul~lion~ in~mcfiorm, polici~ ami/or ~v~, which may be incorporul~d into the RF_.CEIV[NO AGENCY'S WlC l~ Policy ~nd PERFORMING AOt~ICY shall provide servicea in the n,m'ggized g~ogmphic service ama(s) deacribed in PER_.q3R_MING AGENCY'S npplication nnd asmegi to by RECEIVING AGENCY'S WIC Program. PERIaORMING AOENCY c~n chanse th~ nathorized geogrnphic s~-rvice anm(n) with writtc"n gppwval from ~O AGENCY'S WIC Program. If ~G AGENCY'S WIC Program ~ on chanl~ of l~ogrnp4fic service ar~(s), PERI~R_MINO AOENCY ri'my t~rnfi~,,t~ th~ contract Attnchment w~th at ]east thirty (30) days wri0am notice. A~i,~t in th{: collection of data that will identify b~a~-fita of lhi~ nulr/t/on intm-ventio~ program nnd furmsh financial, health, nutrition education and any other ipedal rqxartl in a tin~ly mannea' as ruquired by RECEIVING AGENCY'S WIC Prosla, m'n written rul~s and policies for th,- compilation of such data. A 1' I'AC~NT - Pa~ I D E F K Determine cligibility ol upplicamta tkrough a.~e~ament of their ineow~ nmden~ md nutritional .,mmxs, and pmvid~ nutrition education and coun~ling to eligible partieilmm~.. Appoint a PERFORMING AGENCY WlC Dimetor/S~. Train PERFORMING AGENCY'S I.,o~al WIC Ag~m:y Submit the following reports/plans by Ibc due dam or aa approved ~xmmion: 3. 4. 5. 6. Monthly ~tive Funding Summary R_~aoR and WIC Lo~ Agmx:y Performance Meaaum Report by the 15~ day of the following month; B- i 3 Reimbunement voucher 45 chy~ after the I~t ehy of the vtmcher mo~th; Annual Plan of Operation~ by March 1; WISE (WIC Information Symqn Environnm~t) ~ R~ott by April 3~, PADC by Jun~ 15; and Nutrition Edlw. afion and Br~lffgmding l:qan, by July 1. Com:lu~ ouch to potu-nti~i pm'tieilmma. Dete~afirt~ paxticipants' access to health care, rmdic, al care and other human ~'vio~, md makr apfx'of~nt~ mf~,,als. PERBORMING AGENCY shah have · syst~n in plnc~ to personal informntion. Issue prenumhemd food inslrurt~tn fumhhed by RE, CEIVINO AOENC~S WIC Program to qualified participants who ~lmll u~ such instru~nts to obtain specified food iteam from participating v~ndor~; maint~n ~am.nict~ acg:otmt~ility aad ~'urity of ~11 food insets received from ~O ACn:~CY'S WIC Progrnm. PERFORMING AtqENCY ~hall be held finm~cially r~:~n~ibte for ~!1 un~ctaxmt~d for food in~trumentz and/or for the txxleemed value of thoze i~ued t~ ineligible lmrticipant~. In addition, PE. RFORMING AGENCY ~hall be held finaaci~lly li~le for i~mmnce of infant formul~ irmtruments tha~ ~re not authorized or pm~xlbed according to the Tex~ WIC Policy aad Proem__ -~ Manual. Permit RECEIVING AGENCY'S WIC Program to irmtnll a Very Srmfll Aportm'o Termimfl (VSAT) a~ ail PERFORMING AGENCY WIC clinics and ndministrafive offices using T~xas-WIN softwar~ on a network or stand ~lon~ tmmmml com~m.~_. Installation at all PERFORMING AGENCY permanent WIC site~ is n~lUimd. VSAT insmlhfion for new sites or site~ moving from on~ location to ~ r~lui~ a minimum of 30 days notice. Cocmozt portable co,,,putevs (nmelxmk or laptop) that use Texas-WIN soft'wm'e anily m a ('VSAT) and transfer ~atn to the srpt~, office. Daily is ~ ns Monday - Priday aad Saturday ii' WIC ..~"rvices m-~ provided. Portable coml~'e~a_ may ~o to any of ff~ PERI:~RMING AGENCY'S WIC sil~s for darn Ixnnsfer. Review thc immunization records of WIC Program applicants/pm'ticipam~ to enaum that immunizauon, ar~ current. Make at~n'opd~ referrals to health cm'~ l~ovide~ for no.-e&~m'y immunizations. Offer s~'vices during extended hcmrs of ope~tion oumide the tnglitional ~ of 8.'00 a.m. to 5:00 p.m., Mondsy through l:Mday, accon:ling to th~ PERIgO~O AGENCY'S Annual Plan of Op~Rions a~ approval by RF_,CEIV~O AOENCY'S WIC Pm~-am and incorponu~ by r~fet~nce. Implement or expand PERFORMING AGENCY'S Bm~f-~:ling ~ ~ling program to Ix~vid~ training and ~lary of pe~r courts, Iota wl~ brcantfceding WIC particip~mts in no;a~ brr. asffeeding simalJo~s. T~ contingent upon availability and whcu~cr p~-ticipalion is nXlU~t~l by PERPORMINO AGENCY and approved in writing by RECEIVING AGENCY'S WIC Program lmplem~m I.~'tafion ~'n'vic~a for WIC particitmnt~ who h~v~ I~mtf~g pmbl~n~ that are beyond the exper~se of PERFORMING AOENCY'S local WIC stuff amYc~ peer co~n.~lor, u~ing I. ntemafional Board Certifi~l L~talJon ~ or tl~ mo~ qtmlifi~l equivalent. L~tafion ~ rn~y ~ inclu~ PER_,qO~O AOEN~S Local WlC A~ncy stuff training and provisioo of lactation equip~enL R.E, C3~IVINO AGENCY'S WIC Pro~m'n wdl provid~ written approval of PERFORMINO AGENCY'S plan m us~ lactation funding. PERFORMING AGENCY'S plan must includ~ qualifications of any non-board Certified Lactmion consultant, which is included in th~ Enstn~ ad~iuam staff covcr~? and tminmrmpt~i d~livery of WIC services ff any member of PERFORMING AGENCY'S staff is approved in writing by RECEIVING AGENCY'S WIC Pro~,.m to pm'ticipam in RECEIVINO At'"fl=tNCY'S Diet~tic Imemship program. This internship will coo~i~t of no less than 900 hours of sutxn'vised learning experiem.~s in a variety of nutrition-ml_~t_ f-~iliti~ ~md will ~ PERPO~G AGENCY'S selected staff mamber to betty' m~t th~ needs of WIC RECEIVING AGENCY'S WIC Pro~,m will provide manual [rarest pump~ single user el__ec~_'c hrr. a~ purely, single-tt~er and multi-user electric brr, nst pumpa m)d collection kits to PERFORMING AGENCY. PER=PORMING AGENCY w'iH stock manual pttmt~ single-us~r and multi-user electric brr, nst poml? and collection kits ami distribum the appmpri-t,, pump and/or kit to eligible WIC participants. Implement or expand ~RMING AGENCY'S uae of a Re~_'nt~md Dietitian (RD) to provide an array of technical servicea. Obt~n the services of a RD who is ro2i.'..te~ with thc Commisaio~ o~ Dietetic Regismuion to pmvick sarvices for PERFORMING AGENCY s~ch as: n~istanc~ with quality ~m~urance, staff training, ~ with the ATTACHMENT - Page 3 Annual Nutrition Eduction and Brea~feeding plan, individual cot~meling fo~ high-risk participant~, and fucilitated discussion clar~es. PERIK)RMINO AOENCY shall comply with all applicable fedenll ami sta~ laws, n:gulat,ons, standard~ and guidelines in effect on the beginning date of this At~dxment unle~ amended, incl-dlng, but not limited to: !. Uniftnm F~leral Asaistance Regulations, 7 CFR Parts 15.1Sa, 15b, 246, 248, 3016, 3017 and 3018; _~. WIC Pmgrmn Rules, 25 Tcx~s Adminiatrativ¢ Code, §§ 31.11-31.37; and 3. Child Ntm-itio~ Act of 1966. asamended, 42USC 1786. Thc following clocun'~-nt~ are incorpotal~ by mfenmce and ~ a l~t of thi- ctmtr~ ~ttachment: 1. RF. CF.,IVINO AOENCY Standards for Public Health Clinic Servicea, revised January 31, 2004; 2. USDA Food ~nd Nutrition S~vice (FNS) Guidelines; ~. USDA FNS Insm~ctiona isaued und~ the FN'S Directives Manageng~t Syst~n; and -L Texas WIC Policy and Proced~ Manual. Within thirty (30) d~y~ of v'~-ipt of an atmmd~ policy or ~ PERPO~O AGENCY ~ inform RECEIVING AGENCY'S WIC Progrnm in writing ff it will not contim~ pe~fon~ance under this contract Attm:hnxmt in compliance wi~ tbe amended poticy or rule. RECEIVINO AGENCY'S WIC Program may terminate this contract Amlchment imrn~ltnte4y o~ within a reportable period of tirrm as detr~uti _t~0__ by RECEIVING AOENCY'S WIC Program. PERFORMING AGENCY shall perform all activitie~ in accordance with PERFORMING AGENCY'S FY 06 workplan, rimefratn~ and budget, and any revi~ion~ as ~ by RECEIVINO AGENCY. These documents at~ hereby i~ by ~ ami mado a part of this contract Ana~hment. The following ix-rfocmance n'~ures will be tugd to ~ in part, PERFORMING AGENCY'S eff~'tiveness in providing tim servic~ described in ttm ctmU~ct Attactum~ without waiving the enfo~,.e, ability of any of the other mnm of tbe contrag~ PERFORMING AGENCY shall ensure: 1) 98% of famili~ who participam in RECEIVING ACd~CY'S WIC Program by receiving food in~-umenta shall also receive nutrition education cla~es or indivi~ml ~g ~.rvice~ to coincide with food voucher iss-~nce; 2) Of all pregmmt women who enter ~O AGENCY'S WIC Progrnm; at le~ 32% shall be certified a~ eligible d,n'ing the peniod of the first trimester of their pmgnnncy; 87% of clients who arc enrolled in REL~,IV[NG AGENCY'S WIC Program, excluding dual participants, tnmsfcr locked and/or migent clients, shall participme aa food instrument recipients each month (breaat-feeding infants ~ al~o included in the count): 58.5% of infants whose mothers we~ participants in RECEIVING AGENCY'S WIC Program dm'lng pregnancy shall be mt-fed nv or hefor~ the time of their certificalion of ehgib~lity; and 98% of participants who indiote during the enrollmem procma of RECEIVING AGENCY'S WIC Program that they have no smtrce of health ca~ ~ b~ ~ to at lc'tat one (1) source of health cnxe at certification of eligibility. ~) 75% of RECEIVING AGENCY'S W'IC Vendor Evaluation Forn~ shall he _oomplm~l by the PERFORMING AGENCY and t~urned to the RECEIVING ACiENCY within 21 day~ of receipt or approved extension. PERFORMING AGF~CY shall submit a monthly activity report which dmnonstmea PERFORMING ACtl::,NCY'S efforts towards meeting amgned annual targ~ aa de~ihed in ~tema 1-6 of the performance measures. The report shall be in an approved fro'mat aa l~ovided by RECEIVING AGENCY'S WIC Program, and shall he completed and sulntdtted to RECEIVING .AGENCY'S WIC l:~gram within fifteen (15) calendar day~ afire' the end of each month. SE(TT[ON H. SPECIAL PROVISIONS: Gen~'al Proviaions, A~tmmc~ Amcle, is hereby ~ to in61udo tt~ following: PER_.uO~G AGENCY her~y n~ that it shall {:O,l,.,,ly With Tat. lB VI of ~ Civil Rights Act of 1964, 42 USC §§ 2000d et seq., Title IX of the Educ~nn Ammutxtmm of 1972, 20 USC §§1681 et seq., Section 504 of the Rehabilitation Act of 1973, 29 USC § 7g~4, Age Diarrimination Act of 1975, 42 USC §§ 6101 et s~/.; all pmvi~on~ requir~ by implermmtmg the mgulafiona of the Dqamment of Agricultm'r., 7 CFR Paxt 246; Deparmgnt of Juslic~ Ouid~lirms for Enforc~a~nt of Title VI, Civil Rights A~t of 1964; 28 CFR § 50.3 and 28 CFR Pan 42; and Food & NuWition Service 0~S) di_r~-tives m~d gm~eline~, to the effect that no person will. on the ~..~mdn of rac~ color, n~ionnl origin, which PF.R!~G AGENCY receives federal financial aanintnnce fr~n FiN'S; nad her~..by gives a.~uranc¢ that it shall immediately take ~ necenaary to implen~nt this contn~ Attnc~. PERFORMING AGENCY shall compile clara: maintain r~cord~ and submit reports, aa requital to permit effective enforceanent of thc ~minnl~on laws ami pematt authorized USDA nmi State of Texan personnel, during normal working hou~ to review such records, bool~, and accounts as needed to ascertain complinnc~ with the nondiscrimination laws. The Department of Agriculture, Pood mad Nutrition Se:rvJce~__, has the right to s~k judicial enforcement if PERFORMING AGENCY viol~ ~ny norgiiacrimin~tion laws. This Ar~urance is binding on PERPOR_MING At"ff~CY, its · t~r~. lyanafemes, and aaai~, aa long aa they r~-iv~ aaaistan~ or r~in [~)s~e~ion of any a~istance from the Departn'~nt of Agricultm'e. The pet~on or per~n~ who~e aigl~Un~ gppenu' on the COVER PAGI~_q of fffi~ cn:mtr~ At~i'mae~t ~r~ authorized to sign this .Maurance on behalf of PERI:~ORMINO AGENCY. PERI:SOnG AGENCY shall maintain applicant/participant m:nmts as roquimd by RECEIVING AGENCY'S WIC Program's written rules and policies. PER1K)RMING ACIKNCY shall comply with all of the requirements of th~ WIC Policy and Procedure Manual and Program mle~ as well aa _~nm~ ami fodeml laws and amendmema governing or regulating the WIC Prognun. A copy of th~ currant Policy and Pro~lm'~ Manual has ~ mad~ available to PER_-~RMINO The WIC Policy and Proct~ Mamml, all revisions mad~ to ~ WIC Policy amd incorptmued into this ~t by mfemm:~. PERFORMING AGRNCY has a th,-y to become familiar with the contents and p, ocedurm contained within ti~ WIC Policy and PERFORMING AGENCY shall comply with all of th~ mquir~:mm~ of tbe WIC Policy and ~111.~ Mm~nal and Program ~ aa w~ll aa ~ ~ ~ ~ ~ amendments governing or regulating th~ WIC Program. PERFORMING AGENCY ia mapomibl~ for mx~'ing that maployma or agggtt~ acfin~ on behalf of PERFORMING AGENCY comply with all of tbe mquimmm~ of th~ WIC ~ts govm'ning and mgulaling the WIC Pro, am. Genoral Pmvi~iona, $landard~ for irmam:lai and Prt~ramnm~' Ma~agv~t Article, Itmn A. rvL, m~ing intm'nal ~d~m,~:ing argl Imm C, m~rding billing, ~ollmtion, and fi~ g~xlulea ~m no~ at~plicable to this eontr~ Attachment. ¢ ~ Provisions, Tm ~ Condlliona of Paym~t Article, is ~ modifizd to include the following pamgrg~: The l~'ticipant caseload will be a~ign~d by RECF_,IV~G Af~NCY'S WIC Program by giving writmn noOee to PERFORMING AGENCY. Tbe participant caseload ia ~oect to changn upon wriram nolJc~ to PER1K)RMING AOENCY ~ REC]gIVINO AGENCY WIC Program with PERFORMING AGENCY'S com'm:mac~. PERFORMING AGENCY aasum~ liability for all food co~ r~ulting f:mm PER_IK)~O AGENCY exct~ling it~ aaaign~ caseload. Th~ ~ of individu~l~ served in excess of assigned c~elo~i ~re not to be incl~_a~l in th~ calculation of ess'ned ~,Snfinislrative funds as described below. A'l TACI-IM]~T - 1~ 6 RECEIVING AGENCY'S WIC Program will mimbtw~ PERFORMING AGENCY for administrative costs incur~l when determining eligibility, providing approprint~. nutrition educntion and counseling, issuing food insets, making participaat refccraJs, vendor evaluation, ouu'each, start-up co~t~ and ~ ~l,.i~.trmivo ~pporL Admini~xal~ve cost~ will I~ rci~ ba~d on actu~.l ~ b~t no~ to c~__t~__ rig "maximum reimbursement" set out below, b,a~d upon th~ ~ of thc participaat~ who actually m~cive food ir~'ument~ cash mon~ plu~ infant~ who do no~ ~p~9__'vc any food insets who~ br~affeeding mother~ w¢~ participant~ m the ext~nt thru the t~ial ~o derived does not exceed PERFORMING AGENCY'S total a~igned cazelond within any g~ven month. Surplus funds (the amotmt by which maximum mi~m exceed ~tL.ml costs) can be ac'cumulated and carried forward within the conUact Attachrnent term. Surplus encumbered by September 30 shall be billed nad ~ received by RF.C'E[VING AGENCY'S WIC Program no I~___ter than December 31, 2006. PARTICIPANTS SRRV~.r~ PIeR MONTH M~X"~iUM ]gF~VmUg.g'RMfO~: During the t~.h of the contn~ Attuehment, PER_PORMING AGENCY zhnll earn administrative funds at the rate of $10.70 for each participant served u clefit~ above. PER1K)RMING AGENCY agme~ that: PERFORMING AGENCY ~ idcntif'y ami docun:ga:R ~u'~fly not le~ than 19% of m~al uclrainislrativ~ education ami counseling. Nutrition educ~on ami be sut:q~orted by dooime~mticm of particil~nt a~emlan~ ~ non-m~.~am~e wi~n the RECEIVING AGENCY'S WIC Program. RECEIVING AGENCY'S WIC Program will mi~ PER_TaO~O AOENCY for a&~finismllive expen~e.~ .t a rnt~. not gt~.nt~- tbnn 5.26 timea the amount of properly documented exlx:~i~ for nutritio~ education sad counseling' but no~ mom than is earned ba~ed on actual participation no~ m exceed PERFORMING AOENCY'S amgned p~rticipant c~lo~d, plu~ any incentive funds allocmed to PF..RFORMBqG AOENCY by RECEIVlNO AGENCY'S WIC Program. (3~ RECEIVINO AGENCY'S WIC Program will limit (c~p) PERFORMINO AGENCY'S indir~'t costa to twenty (20) prau~ml ~pplt~l to PERFORMI~O AGENCY'S total direct s~laries pltm he.flits r~imhur~d by ~O AGENCY'S WIC Program. (4~ RECEIVING AOENCY'S WIC Pm~.m will idmlify ann~lly m PERFORMING AGENCY an amo~ml of fund~ that ~udl be ~ for bma~ffeeding promotion. The afllocation of brenm:fe~ag funda to PERFORMING AGENCY will be baaed oo PERFORMINO AGENCY'S proportionul share of the st.t~icle combined total of l~egrumt ~nd I~.asfffe~ding psrticil~nts a~ reported to RECEIVING AGENCY'S WIC Program_ (5~ RECEIVINO AGENCY'S WIC Program also resevvea tim right to withhold a proportionam amount of earned ndminin~ativ¢ funds when evidence exisl~ that nutrition educaticm taxi/or brea~ffe~ing prom~on i~ not truing lZ'ovid~l by PERFORMING AGENCY. or PERFORMING AGENCY is no~ eor~.lying wi~ the pmvis,o~s or' USDA and/or ~G AOEN~S WIC ~ (6~ RECEIVING AGENCY'S WIC l:h'o~tm res~rvea Oho right to utiliz~ a competitive offering for the award of any futuxe contracts at tim end of the t~xn of this contract Attachment. (71 RECEIVING AG~-NCY'S WIC Progrnm may ammxl or tm'minnt~ thi~ conlract Attachment if available flmds becorn~ rectuced, ~ or tmavailabte during the mrm of the contract Attachment to th~ ext~nt that th~ WIC Program i,, ttnable t~ provide admirdstrafive ftmding ut the rate(s) ahown above. ~O AOENCY'S WIC Progntm will provid~ written notification to PERfaORMINO AGENCY tff such fnct. R~G AGENCY'S WIC Progr~n may p~y for additional servtee~ aa specified in this contrail Attnc~t if provided by PERtaORMINO AO]~'CY during the term of this contrnct Attachrngnt (but not oflmrwi~ paid dml~g the m~, of this contra~ct Attaclmsent) if it is in the best ~ of fl.m Stnt~ mad RECEIVING AGENCY'S WIC Progtatn to do so. If PERFORMING AGENCY PERBORMING AGENCY nhall continue to bill RF_,/2EIVING AGENCY'S WIC Prt~;rnm for the services lZ'ovided, ff ndditional funds becmxm available nI a ~ date for the provisio~ of these service~, RECEIVING AGENCY'S WIC ~ may pay PERFO~G A/'n~ICY a share of these ftmds. (9~ RECEIV~G AGENCY'S WIC Progrnm tony provid~ inc~ntive~ to PERFORMING AOENCY'S Local WIC All~a~'i~s for l~trttcilmntn who ~ provided WIC aervices outstd~ ttm normal traditional hours to tim ext~nt that ftmding is available. (10) RECEIVING AOh-NCY'S WIC Prog~m may ndjust tim bns~ reimb~=_ t m~ d~fined above th,ring the t~,i~ of this contract Alxac~t ff it is in th~ best i~ of the Stal~ of Texnn and RECBIVINO AOENCY'S WIC Progrnm nnd if ndditio, nl ad, tinistrative WIC Crrnnt funds are available. PERBOR_MING AGENCY shall indic, nm sep~u'a~ly on tl~ face of the clnim for rejmhux~-m~t (Sta~ of Texas Pumha~ Voucher. F~m B-13) tim co~s nnaocial~ with nutrition education, breast-fex~ling, and other nd,,fimstrnfive AITACHMI~'F - Ps~ 8 c~-ncraJ Provisions, Advance Payments Article, is no[ nt~licablc to flfiB conlz~*t Attachment. However. PERFORMING AGENCY will be allowed thc option of receiving a two (2) month · .~sh advance in accordance with WIC Pmlpnm Policy and Proce~,,'m. General Provisions, Ptogr~n Income. pm'n.~tph one. is not sFplicnbte to thin colllxact -~ttachment. C~nernl Provisions. Overtime Compensation Article, is not npplicnble to this cordzact -M't~hment. Gonemi Provisions, F. xlulpmeat and Supl~ltes Article, is t~-placcd with thc followins: PERFORMING AGENCY slutll accept responmibilit7 and financial lial~ty for all equipm~lt nnd supplies ptm:hascd with RF_,CEIVJNO AGENCY'S W'[C Pmgmn fund& whether purchased locally by PER_R3RMINO AGENCY or by ~O ACiE~CY. PJflJ,_I~R_MXNG AGENCY shnll conduct an n~-.1 physical invona:n7 of all equipmcm purclla~d by RF_,CF_,.~G AGENCY'S WIC P~msram and submit it at a time to be specified by ~G AGENCY'S WIC Prosmm. ~O AKi]~CY'S WIC Program r~serv~ the riSht to recover tl~ cost of equipmm~ or suppli~ ~ b~ ~[NG AGENCY'S WIC Program and placed in the cusl~y of FERPORM~IG AGENCY if ~uch m-ticles nm lost, stolen, or oth~'wise nnnccounted for. General Provisions, Repert~ Article, s~ond pialS~ph, ~ scatence, is replaced with the fi.dlowing A final report. Pinancial Stmus Report, Fedc~ form 269A (Porto (]C-4a), shall be submitted no In/~' ttum _D~__.utber 31, 2006. SF~'FION HI. B~' All categories of costs billed to RECEIVING AGENCY'S WIC Progmm~. and alloc~on of ~ cost~, shall be in accotxlance with the "Ptm~ to Allocat~ D/mcr Costs" (PADC) subudtted by PERFORMINO AOENCY and approved by ~O AGENCY'S W'IC ~- Th-in document is incorpo~ herein by mferc-nce and made a part of ~ contract ARnc, htne~ A FI ACHMENT - ~ 9 ~RTlglCATION RF_~NG LOBBYING CERTWICATION FOR CONTI~CT~ GRKNT~ LOANS AND COOPg.~&TIVE AGag.~.M~NTS any person for Inllmm,4no or attempting to uni~oy~ of a member of Congren In cmmecthm ~/~co~. '. grant. Form-Ill, "~ Form m ~ ~~" fo~~ o~~ ~,~~~~~~ ~31, than $10J]~ and not more than $100~00 for each tach fMlure. Print Nan~ df Authorlmd lmilvkiual "46000574,1 2006 -0"/ ApplcMhm or ~ Number ~Olt~ m~tI~TI-F~gCK~ COMITY ;~'~LIC ~ALT~ DISTRICT (CITY) 20R~S C~RISTI, TX 78469-0000